1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVFNT8IwGP4rvewoLZsSPBJMFhEcHozYi6lbqdX17WjfLfDvbacHJUB2fN48fb5KOd1QDqLTSqC2IOqAX_nkbTl9mIwXOXvMi-KOPeXr9P46naesYHRB-QVCPo4K-nO34zPKSwso90g3YJRtPOkxYMIqa6RHXSYMTEWcxNaBJ2hJJ6Gy7sw5SqduNV8pyhuBH1catjaKn-SePl-OH_qd9tAhuIPfkUIP09RaQCmJgIrUVunYxpNIdqanDdrhn-wRHOZy1KdYP49Dn9ssnSwXGWM3g2KgE5X845ewduRHRNkuxDGB0gfwKFCGSVVb994-YaV0qLe6_ME9C-PHggq8XaudjK_9mVEHmdDNUJPmi78f9tNDVnfmZepn3_9hSEI!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVFBTsMwEPyKLzlSOylE5VgVKaK0pBwQwRdkEtcY4nVib6L29zgR4lC1VU7WrMYzs7OU04JyEL1WArUFUQf8ztOPzeIpjdcZe87y_IG9ZLvk8TZZJSxndE35FUIWDwr6u235kvLSAsoD0gKMso0nIwaMWGWN9KjLiIGpiJPYOfAELeklVNZdGA_SiduutoryRuDXjYa9HcTPcs-Pr8cP-5330CgNKWvhvd7rciyLNM4qJ8ykhXV4HfyVHOAVuZOE-e41Dgnv50m6Wc8Zu5vkh05UMkDT1FpAKSPWzfyMKNuHGCZQiICKeBQoQ0mqq8cMPmKldPifyY8sHE4FKvDaTjs5_PYXappkQoupJs0P_zweFsd53Zu3hV_-AvFyxVM!/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/wcm/myconnect/ops/nmgops%20content/international/item%20classification%20program/item%20classification%20program |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVHPT4MwFP5XeuHoWkAJHpeZEHGTeTDOXkyFDqvwCu2DbP-9hXkwyhZOzffyve_HK-V0RzmIXpUClQZROfzKo7d1_BD5acIekyy7Y0_JNri_DlYByxhNKb9ASPxBQX22LV9SnmtAeUC6g7rUjSUjBvRYoWtpUeUeg7ogRmJnwBLUpJdQaHNmPEgHZrPalJQ3Aj-uFOz1ID7JnR5fju_6TXuctl2BuqmUgFzOqqnca-DntB77L_InTbZ99l2a2zCI1mnI2M0sFzSikL9UPdYt7IKUunfmtaMQAQWxKFC6g5RdNQayHsulQbVX-QmPLBy-BUrHaztl5LBtz5xklgndzTVpvvj78RAfw6qvX2K7_AbBMxCs/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20compliance |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVHPT8IwFP5XetkR2g0heCSYLE5weDDBXkzZSq1ur1v7NuG_twMu6iA7Ne_le9-vUk63lINotRKoDYjCz2989r6aP83CJGbPcZo-sJd4Ez3eRcuIpYwmlN8AxGHHoD_rmi8ozwygPCDdQqlM5chpBgxYbkrpUGcBgzInVmJjwRE0pJWQG3tl3VFHdr1cK8orgR8jDXvTkfdi-9e37ft8_Rrnax-grAotIJOeX35fSMmIOC9Ukb2x5aD82r8WLp0H7B-7L-AK-x__6eY19P7vJ9FslUwYmw6SRyty-UuuGbsxUab1rkoPIQJy4lCg9BWqpjg5dQHLpEW919l5PqGw-0hQHlc32sru2l0pcZAI3Q4Vqb747niYHw_T3bRoV4sfTh1Vmw!!/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVHLbsIwEPwVX3IsNqEgekRUikqhoYdKqS-VSZbgkqyDvYng7-uEXloeysma1ezOw1zyhEtUjc4VaYOq8PhTTr6W09fJcBGJtyiOn8V7tA5fHsN5KGLBF1zeIUTD9oL-PhzkjMvUIMGReIJlbirHOowUiMyU4EingcAyYxaotugYGdYAZsbeGLenQ7uar3IuK0W7B41b0x6_yr0-vm_f57uucd72Acqq0ApT4EkJNt0pzLQD5qPsgTTmzA9YoTZQeNCrCu1fi7_1B-JCKBA9hP6litcfQ5_qaRROlouREONeTsiqDP4o1wM3YLlpvMHSUzpNR4rAF5vXRWfaBSIFS3qr0zPuWNR-r3dp4VBrC-22u1FtLxGe9BWp9nJzOk5Px_FmXDTL2Q930VaZ/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVE9b8IwEP0rXjIWm1AQHRGVoqbQ0KFS6qUyzmGuJHawnQj-fR3o0hZoJuud3t37MOU0p1yLFpXwaLQoA37nk4_F9HkyTBP2kmTZI3tNVvHTfTyPWcZoSvkNQjLsLuDnfs9nlEujPRw8zXWlTO3ICWsfscJU4DzKiOmqIBZ8Y7Uj3pAWdGHslXF3OrbL-VJRXgu_vUO9Md3xi9zL49v2Q77LGuftEKCqSxRaAs0rsHIrdIEOSC3kDrUiqsECStTgetWA4bX6u_qI_RGJ2D8iv9Jkq7dhSPMwiieLdMTYuJcLb0UBP1SbgRsQZdpgrgoUEgwQ54WHUKhqypNhFzEJ1uMG5RmfWL771uDRwr5BC922u1JpLxGa9xWpd3x9PEyPh_F6XLaL2RfJ5jGX/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines |
2 |
General Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/!ut/p/z0/jZExb8IwEIX_ipeMxSYUREdEpahpaOhQKfWCTGJct8k52JcI_n0d6NKSRpmsO53ve-8d5TSjHESrlUBtQJS-fueLXbJ8XkzjiL1EafrIXqNt-HQfrkOWMhpTPjAQTbsN-vN45CvKcwMoT0gzqJSpHbnUgAErTCUd6jxgUBXESmwsOIKGtBIKY_9pd6tDu1lvFOW1wI87DQfTLe-d7W8Py_f--hnX395AVZdaQC5ppiRIK0qSC4sGPOrYaCsr78-NykD718JP7gG7IQRsiPDHR7p9m3ofD7NwkcQzxuajJKAVhfyFbCZuQpRpvbKOQwQUxKFA6emqKS9qXcByaVEfdH6tL1PYHRTUTQ49YY6C0GwspP7i-_NpeT7N9_OyTVbfLLmCOw!!/ |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/lZExb8IwEIX_ipeMYBMKoiOiUtQUGjpUol4qkxjjNjkH-xzBv68TurQFlE7WnZ7vfe-OcrqhHESjlUBtQJShfuPT9-XsaTpKE_acZNkDe0nW8eNdvIhZxmhK-Q1BMmon6I_Dgc8pzw2gPCLdQKVM7UhXA0asMJV0qPOIQVUQK9FbcAQNaSQUxl5pt6Nju1qsFOW1wP1Aw860wy9qL7dv44d8lz3Ov0OAqi61gFzSTRtGg9egiPLCCsATcShQViEiGZBcuH0lrSS1NYXP0fXajA6vhe9rROyPb8T-7_src7Z-HYXM9-N4ukzHjE16gaEVhfwB4oduSJRpAm9nLaA4g4S1K192GVzglRb1TufnulNhe_zAb-XBa9uBuyuL72USjtHTpP7k29NxdjpOtpOyWc6_AHO37nk!/ |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lZHNbsIwEIRfxZccwSYURI-ISlEpNPRQifpSmcRx3SbrYK8jePs6oZeWH6Una1fjnW92KadbykE0WgnUBkQZ6jc-fV_NnqajZcKekzR9YC_JJn68ixcxSxldUn5DkIzaCfpzv-dzyjMDKA9It1ApUzvS1YARy00lHeosYlDlxEr0FhxBQxoJubFX2u3o2K4Xa0V5LfBjoKEw7fCL2svt2_gh32WP0-8QoKpLLSCTdNuG0eA1KKK8sALwSBwKlFWISAak8JbU1uQ-Q9drKTq8Fn4OEbEzy4j9y_JP0nTzOgpJ78fxdLUcMzbpxYRW5PIXgx-6IVGmCaidq4D8xBCWrXzZ4buAKi3qQmenulNhe_KAbuXea9sxuyvr7mUSTtDTpP7iu-NhdjxMdpOyWc2_AZgcqfk!/ |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products |
2 |
Vendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/!ut/p/z0/jVFdb4IwFP0rfeFRW3EQ92hcQuZwuIclri9Lhcq6wS20F4L_fkWXGJ0anpp7cu75uKWcbigH0apcoNIgCjd_8PAznr2Ek2XEXqMkeWJv0dp_fvAXPksYXVJ-hxBNegX1Xdd8TnmqAWWHdANlritLDjOgxzJdSosq9RiUGTESGwOWoCathEybG3Av7ZvVYpVTXgn8GinY6V78Kvc6fD--63fd47jtCpRVoQSk8gQVQpWWjIjsKm3QDuqv3Gvg7-Ye-6d-gi7VL_In6_eJy_849cN4OWUsGGSPRmTyzK4Z2zHJdetSlY5CBGTEokDpTpg3xSGp9VgqDaqdSo_zgYX9R0LueHWjjOy37Y0jDjKhm6Em1Q_f7rvZvgu2QdHG81-GDJiM/ |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports |
1 |
Shipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/!ut/p/z0/jVFNT4MwGP4rvXB0LaAEj8tMiLjJPBixF1OhY1V4C-0L2f69BY0Hgwun5nnz5Pkq5TSnHMSgKoFKg6gdfuXR2zZ-iPw0YY9Jlt2xp2Qf3F8Hm4BljKaUXyAk_qigPrqOrykvNKA8Ic2hqXRryYQBPVbqRlpUhcegKYmR2BuwBDUZJJTa_HMepQOz2-wqyluBxysFBz2Kz3Lnz5fju37zHvao2lZBRUpd9I3rYBf1VO418LOtx2ZU_uTJ9s--y3MbBtE2DRm7WWSDRpTSwaatlYBCeqxf2RWp9ODcRx8ioCQWBUo3SdXXUyLrsUIaVAdVfOOJhePHuIhGdr0y8rfrzCiLTGi-1KT95O_nU3wO66F5ie36C4dYv1Q!/ |
2 |
Shipping DocumentsShipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/shipping%20documents |
2 |
Invoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/!ut/p/z0/jVFNb8IgGP4rXHqcYJ3GHY1Lmjld3WFJx2VBivWd7UsF2ui_H3Setmp6Ig88eb6gnGaUo2ihEA40itLjTz77Ws9fZ-NVwt6SNH1m78k2fnmMlzFLGV1RfoeQjIMCfJ9OfEG51OjU2dEMq0LXlnQYXcRyXSnrQEYMq5wY5RqDljhNWoW5Njeug3RsNstNQXkt3OEBcK-DeC-3__p-fN-v38MeoK4BC5Jr2VS-g6UZYKtBKiIwJ7WQx_BcgnWDFgB_GryuHrH_-oFyQ_9Ph3T7MfYdnibxbL2aMDYdFMAZkSsPq7oEgVJFrBnZESl063OFBJ2vdcIpP2PRlF1WH0sq42AP8hd3LBc-06cz6tSAUdd9eoccZEKzoSb1ke8u5_nlPN1Ny3a9-AHIQxDl/ |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/jVFNT8IwGP4rvSzRg7QMIXgkmCwiODyYzF5Macuoru1o303493ZjJ51ktz7Nk-frxRRnmBpWq5yBsoYVAb_T2cd6_jwbrxLykqTpI3lNtvHTfbyMSUrwCtMrhGTcKKjP45EuMOXWgDwBzozObelRiw1ERFgtPSgeEaMFchIqZzwCi2pphHX_fDfSsdssNzmmJYPDnTJ724j3cvu_r8cP_fo9_EGVpTI5EpZXOnTwOFOhjFMa7a2Fb8kcaqhOt0siIXnB3OV9o_bqdtAuraTpbhGRv64dZbjrr77p9m0c-j5M4tl6NSFkOigWOCZkgLosFDNcRqQa-RHKbR3SNrkQMwJ5YCDD5HlVtAlCWC4dhBj8glsWNIcPlZw8VsrJbsve0QeZ4GyoSflFd-fT_Hya7qZFvV78AH6G-Zk!/ |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi) |
2 |
Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1MLfMx2UmRNxkPphgX0wpHatCy9oLYf_eFvekuPDU3Jubc75ziinOMFWskyUDqRWr3PxOlx_b1fMyTGLyEqfpI3mN99HTfbSJSEpwgumVgzj0CvLzdKJrTLlWIHrAmapL3Vg0zAoCUuhaWJA8IKoukBHQGmURaNQJVWjzz9pLR2a32ZWYNgyOd1IdtBcfvR1fX8d3-cY97FE2jVQlKjRva5fB4gx0LzmybW6BKS6GdEZXiHFAN2A5u53UhXSvUZf-A_LXKSATnH7lSvdvocv1MI-W22ROyGISChhWePW6qaQ3Ckg7szNU6s4RehbEVIEcBAhXbdlWA7UD5MKAPEj-Mw9X4D_YxTDi1EojLp2NljvJBGdTTZovmp_71blf5Iuq266_AR0CdFg!/ |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca) |
2 |
General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/jZFBT8MwDIX_Si6V4MCSdWwax2lIFWOj44BUckFZmmaB1ulSt9r-Pck0CQnK1JP1LMvvezblNKMcRGe0QGNBlF6_89nHev48G68S9pKk6SN7Tbbx0328jFnK6IryKwPJOGwwn4cDX1AuLaA6Is2g0rZuyFkDRiy3lWrQyIhBlROnsHXQELSkU5Bb9087rI7dZrnRlNcC93cGChuW9872t6_j-3z9Hs3e1LUBTXIr28pnaGimFSgnSiKVQ1MYKVARW4SQhXWVwRO50VLeDjqI8dXB5QkR-2sXsaF2vxKm27exT_gwiWfr1YSx6SAedCJXXlZ1aQRIFbF21IyItp3HDEBEQE4aDBBO6bY8o3vKH7qgz1MYXu2zOHVojVOX6_WeeZAJzYaa1F98dzrOT8fpblp268U3MXir0A!!/ |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc) |
1 |
Factory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/!ut/p/z0/jVHBUoMwFPyVXDjaBFCmHjt1hhFbqQfHmosTQ4pReIHkwZS_N1RPHdrhlNk3m919-yine8pB9LoUqA2IyuN3nnxslk9JmKXsOc3zB_aS7qLH22gdsZzRjPIrhDQcFfR32_IV5dIAqiPSPdSlaRw5YcCAFaZWDrUMGNQFsQo7C46gIb2CwtgL41E6stv1tqS8Efh1o-FgRvFJ7vT4eny_37THQUg0diAaXKPk2JWbtaj2r4X_cgM2JXOWKN-9hj7RfRwlmyxm7G6WD1pRKA_rptICpApYt3ALUpre29eeQgQUxKFA5Uspu-oUyQVMKov6oOUfPrFwPA2Untd22qrxt7tQyywTup9r0vzwz-G4HOKqr9-WbvULzHr4RQ!!/ |
2 |
Factory InspectionsFactory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/factory%20inspections |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nVKxbsIwFPwVL5HaAWxCQXREVIpKoaFDJeqlMo4JbuPnYL9E8Pd1gC5VQFEn6z2d7853ppyuKQdR61ygtiCKMH_w8edi8jIezBP2mqTpE3tLVvHzQzyLWcronPIbgGTQMOiv_Z5PKZcWUB2QrsHktvTkNANGLLNGedQyYmAy4hRWDjxBS2oFmXVX1g117JazZU55KXDX07C1DXkrtn192354X7vGVki07kg0-FLJJitP17LyaI0nPYJOZIqUwiEo53e6JCIXAYsElXPWaW_InexhYLzvFJAOp4NLKRFrkY_YP-X_JJCu3gchgcdhPF7Mh4yNOvk7K0prykILkCpiVd_3SW7rYNsECBGQEY8CVSghrwrxa1o51Fstz_MJhc1XgDzg9pV2qrntr9TQSSQU01Gk_Oab42FyPIw2o6JeTH8ANAztAA!!/ |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat) |
1 |
InternationalInternational Contacts |
/wps/wcm/myconnect/ops/nmgops%20content/international/international%20contacts |